Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2014 • EIN 39-1200678

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.KHDS.ORG

View Organization Page

5407 8th AvenueKenosha, WI 53140

(262) 657-7188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,973,081

Up $1,765 (+0.1%) from 2013

Net Assets

Up

$1,756,808

Up $57,174 (+3.4%) from 2013

Liabilities

Down

$1,216,273

Down $55,409 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$8,984,612

Up $431,362 (+5.0%) from 2013

Expenses

Up

$8,927,438

Up $351,894 (+4.1%) from 2013

Net Income

Up

$57,174

Up $79,468 (+356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,136,311Liabilities 2011: $773,874Net Assets 2011: $1,362,4372011Assets 2012: $2,576,573Liabilities 2012: $854,645Net Assets 2012: $1,721,9282012Assets 2013: $2,971,316Liabilities 2013: $1,271,682Net Assets 2013: $1,699,6342013Assets 2014: $2,973,081Liabilities 2014: $1,216,273Net Assets 2014: $1,756,8082014Assets 2015: $2,936,911Liabilities 2015: $964,224Net Assets 2015: $1,972,6872015Assets 2016: $2,916,175Liabilities 2016: $896,202Net Assets 2016: $2,019,9732016Assets 2017: $4,794,741Liabilities 2017: $1,126,090Net Assets 2017: $3,668,6512017Assets 2018: $4,808,040Liabilities 2018: $1,157,381Net Assets 2018: $3,650,6592018Assets 2019: $5,777,989Liabilities 2019: $944,898Net Assets 2019: $4,833,0912019Assets 2020: $12,716,299Liabilities 2020: $3,876,812Net Assets 2020: $8,839,4872020Assets 2021: $14,186,753Liabilities 2021: $2,947,722Net Assets 2021: $11,239,0312021Assets 2022: $12,913,852Liabilities 2022: $3,306,713Net Assets 2022: $9,607,1392022Assets 2023: $13,844,759Liabilities 2023: $3,383,651Net Assets 2023: $10,461,1082023Assets 2024: $14,392,756Liabilities 2024: $3,905,309Net Assets 2024: $10,487,4472024

Highlighted filing

2014

Assets$2,973,081
Liabilities$1,216,273
Net Assets$1,756,808
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,760,864Expenses 2011: $7,582,288Net Income 2011: $178,5762011Revenue 2012: $8,214,349Expenses 2012: $7,854,858Net Income 2012: $359,4912012Revenue 2013: $8,553,250Expenses 2013: $8,575,544Net Income 2013: -$22,2942013Revenue 2014: $8,984,612Expenses 2014: $8,927,438Net Income 2014: $57,1742014Revenue 2015: $9,526,573Expenses 2015: $9,310,694Net Income 2015: $215,8792015Revenue 2016: $9,043,638Expenses 2016: $8,996,352Net Income 2016: $47,2862016Revenue 2017: $11,493,509Expenses 2017: $9,844,831Net Income 2017: $1,648,6782017Revenue 2018: $10,726,314Expenses 2018: $10,732,981Net Income 2018: -$6,6672018Revenue 2019: $13,039,938Expenses 2019: $11,857,506Net Income 2019: $1,182,4322019Revenue 2020: $16,557,056Expenses 2020: $12,550,660Net Income 2020: $4,006,3962020Revenue 2021: $13,956,960Expenses 2021: $12,766,458Net Income 2021: $1,190,5022021Revenue 2022: $11,904,563Expenses 2022: $12,411,494Net Income 2022: -$506,9312022Revenue 2023: $12,399,912Expenses 2023: $12,047,743Net Income 2023: $352,1692023Revenue 2024: $13,160,517Expenses 2024: $13,513,457Net Income 2024: -$352,9402024

Highlighted filing

2014

Revenue$8,984,612
Expenses$8,927,438
Net Income$57,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,984,612
Mission and Program Overview

Mission

To provide public, individual, and group care for anyone living in the greater kenosha county area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,570$996,661▼ $14,909
Cash and Non-Interest-Bearing Accounts$862,222$867,091▲ $4,869
Accounts Receivable$585,042$583,720▼ $1,322
Prepaid Expenses and Deferred Charges$255,555$268,168▲ $12,613
Savings and Temporary Cash Investments$256,927$257,441▲ $514
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,971,316$2,973,081▲ $1,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$662,285$657,890▼ $4,395
Mortgage Notes Payable Secured by Investment Property$609,397$558,383▼ $51,014
Total Liabilities$1,271,682$1,216,273▼ $55,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,634$1,756,808▲ $57,174
Total Net Assets Fund Balance$1,699,634$1,756,808▲ $57,174
Total Liabilities and Net Assets / Fund Balance$2,971,316$2,973,081▲ $1,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,990$859,779$1,302,769
Other Land Buildings$449,421-$449,421
Land$104,250-$104,250
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Michael PollocoffVice Chairman
Greg BatesDirector
John RohdeDirector
Lisa ChilsenDirector
Pam DrummondDirector
Roma HansonDirector
Ruth FangmeierDirector
Ted McmahonDirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,012
Program Service Revenue
$8,911,813
Investment Income
$773
Other Revenue
$52,014
All Other Contributions
$20,012
Change in Net Assets
$57,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,984,612
Revenue Not Reported on Form 990
$33,275
Total Revenue per Audited Statements
$9,017,887
Total Revenue per Form 990
$8,984,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,445
Other Expenses$2,276,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,505,782$311,591-$4,817,373
Other Employee Benefits$1,298,252$63,185-$1,361,437
Payroll Taxes$442,165$29,470-$471,635
Occupancy$212,773$22,655-$235,428
Travel$197,636$18,344-$215,980
Other Expenses$68,941$51,234-$120,175
Depreciation Depletion$48,839$68,094-$116,933
Fees for Services Legal$53,676$16,750-$70,426
Office Expenses$8,520$61,045-$69,565
All Other Expenses$39,751$20,083-$59,834
Insurance$51,373$4,126-$55,499
Conferences and Meetings$32,799$10,230-$43,029
Interest$26,644$2,238-$28,882
Total Functional Expenses$8,204,104$723,334$0$8,927,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,927,438
Total Expenses per Audited Statements$8,927,438
Total Expenses per Form 990$8,927,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Detailed review with the organization's chief executive officer and chief financial officer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting, directors are asked to disclose in writing any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenosha Human Development Services Inc
EIN
39-1200678
Phone
2626577188
Address
5407 8TH AVENUE, KENOSHA, WI 53140

Signing Officer

Name
Lester B Wright
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
196
Volunteers
12

Preparer

Firm
Villani Becker & Larsen SC
Address
6535 GREEN BAY RD, KENOSHA, WI 53142-2967
Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: JUVENILE CRISIS INTERVENTION OTHER PROGRAM SERVICES 5: BRIDGES COMMUNITY CENTER OTHER PROGRAM SERVICES 6: SHELTER CARE OTHER PROGRAM SERVICES 7: SPECIALIZED FOSTER CARE OTHER PROGRAM SERVICES 8: CASE MANAGEMENT - CHILD OTHER PROGRAM SERVICES 9: ADULT FAMILY HOME OTHER PROGRAM SERVICES 10: PARTNERSHIP FOR AUTONOMOUS LIVING OTHER PROGRAM SERVICES 11: INDEPENDENT LIVING OTHER PROGRAM SERVICES 12: COLUMBUS HOUSE OTHER PROGRAM SERVICES 13: HOMELESS YOUTH OTHER PROGRAM SERVICES 14: AGING AND DISABILITY RESOURCE CENTER OTHER PROGRAM SERVICES 15: CASE MANAGEMENT - ADULT OTHER PROGRAM SERVICES 16: KENOSHA YOUTH CENTER OTHER PROGRAM SERVICES 17: Mental Health Clinic”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MissionDesc0TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA COUNTY AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC. IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND THE FEDERAL GOVERNMENT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361437
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251234
IRS990/OtherExpensesGrp/ProgramServicesAmt0878962
IRS990/OtherExpensesGrp/ProgramServicesAmt1197323
IRS990/OtherExpensesGrp/ProgramServicesAmt2140668
IRS990/OtherExpensesGrp/ProgramServicesAmt368941
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IRS990/OtherExpensesGrp/TotalAmt1239544
IRS990/OtherExpensesGrp/TotalAmt2142736
IRS990/OtherExpensesGrp/TotalAmt3120175
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IRS990/OtherRevenueTotalAmt032904
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04505782
IRS990/OtherSalariesAndWagesGrp/TotalAmt04817373
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442165
IRS990/PayrollTaxesGrp/TotalAmt0471635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255555
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08911813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08911813
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EMERGENCY SERVICESADULT CRISIS IS A MOBILE UNIT THAT OFFERS 24-HOURS A DAY, 7-DAYS A WEEK AVAILABILITY OF EXPERIENCED MENTAL HEALTH PROFESSIONALS FOR FACE-TO-FACE INTERVENTIONS AND/OR PHONE COUNCELING IN CRISIS SITUATIONS. THE MAJORITY OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESSES, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954718
IRS990/ProgSrvcAccomActy3Grp/Desc0KENOSHA ADULT RESIDENTIAL EMERGENCY CENTERTHE KARE CENTER IS A LICENSED 11-BED COMMUNITY-BASED RESIDENTIAL FACILITY. IT PROVIDES A SAFE, SUPPORTIVE AND HOMELIKE SETTING FOR PERSONS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND AODA ISSUES. THE MISSION OF THE CENTER IS TO PROVIDE THE MOST APPROPRIATE AND LEAST RESTRICTIVE SERVICE AVAILABLE. AT THE TIME OF ADMISSION, INDIVIDUALS WILL BE ASSESSED AND IF SUPPORTIVE OR AFTERCARE SERVICES ARE REQUIRED, REFERRALS WIL BE MADE BEFORE DISCHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0777075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0894175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02182603
IRS990/PYOtherRevenueAmt040722
IRS990/PYProgramServiceRevenueAmt08502019
IRS990/PYRevenuesLessExpensesAmt0-22294
IRS990/PYSalariesCompEmpBnftPaidAmt06392941
IRS990/PYTotalExpensesAmt08575544
IRS990/PYTotalRevenueAmt08553250
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257441
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071642
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04223
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,081
Liabilities
$1,216,273
Net assets
$1,756,808
Revenue
$8,984,612
Expenses
$8,927,438
Net income
$57,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.91$10.5$13.2$13.5$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.38$10.5$12.4$12.0$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.31$9.61$11.9$12.4$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.95$11.2$14.0$12.8$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.88$8.84$16.6$12.6$4.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.94$4.83$13.0$11.9$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.16$3.65$10.7$10.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.13$3.67$11.5$9.84$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$9.04$9.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.96$1.97$9.53$9.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.22$1.76$8.98$8.93$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.27$1.70$8.55$8.58$0.02
2012Summary only. Only limited summary data is available for this year.$2.58$0.85$1.72$8.21$7.85$0.36
2011Summary only. Only limited summary data is available for this year.$2.14$0.77$1.36$7.76$7.58$0.18